Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CubeSmart Self Storage 14250 Charis Ave Gainesville, VA 20155-3653 |
Storage | RWhite | 09/22/2022 | $ 99.22 |
| Denso Wave Incorporated 3900 Via Oro Ave Long Beach, CA 90810-1868 |
QR Codes | RWhite | 09/22/2022 | $ 58.00 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | RWhite | 09/22/2022 | $ 16.99 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Fees | RWhite | 09/22/2022 | $ 7.99 |
| U.S. Postal Service Manassas 8801 Sudley Rd Manassas, VA 20110-4730 |
PO Box | RWhite | 09/22/2022 | $ 106.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | RWhite | 09/22/2022 | $ 19.00 |
| Wiggins, Harry 3525 Waters End Trl Woodbridge, VA 22192-7114 |
Supplies | RWhite | 09/23/2022 | $ 95.72 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2022 - 09/30/2022
